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Sales Tax Vendor Registration Practices (Follow-Up)
… recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About … than 40 State and local taxes, including the sales and use tax. Provisions of State Tax Law (Law) impose a tax on sales of tangible personal …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing … To determine whether Homes and Community Renewal HCR has …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingPurchasing and Procurement Practices
… Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit … 2018 through December 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the … Policy and Procedures Manual (Manual), approved by the FOB in 2010, specifically states that “Company employees who are …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… (Program) was created in 1955 to provide affordable rental and cooperative (co-op) housing to middle-income families. A total of 269 …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followWorld Trade Center Presumption – World Trade Center Presumption
… about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-centerVillage of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
… with statutes. Key Finding The Board engaged the services of a Certified Public Accountant (CPA) to perform duties that the …
https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202Compliance With State Arts Education Requirements (Follow-Up)
… there was a material risk that students throughout the NYC public high school system might not have obtained a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… (Report 2020-S-66 ). About the Program DOH administers the State’s Medicaid program and the Essential Plan. Medicaid … may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan marketplace organized under DOH where …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… their participation in State government contracting opportunities. To qualify as a SDVOB, business owners must … the Division of Service-Disabled Veterans’ Business Development (Division) within the Office of General Services … efforts to identify and address barriers to SDVOB development, which, if not addressed, could present …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, The Mitchell-Lama Program: … units were assigned to eligible persons in compliance with properly established lists. We found that applicants who were next in line for units in a specific development were not always …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… alleged, Joseph Grossmann methodically devised a scheme to steal a deceased New York State employee’s pension money. … New York State Comptroller Thomas DiNapoli for his work to bring Grossmann to account for this conduct.” State … pension scammers is this: we will find you no matter what state you are in and recoup what you steal from the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannOversight of Obesity and Diabetes Prevention Programs
… with the highest funding during SFY 2017-18: Creating Healthy Schools and Communities ($4,507,480) and Creating … not track the effect of outcome-based indicators (e.g., healthy nutrition posters, benches, bicycle racks) on the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… goals and whether it provided effective oversight of its service provider contracts to ensure claimed expenses were program …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followCUNY Bulletin No. CU-203
… Bargaining Unit T8 Background The 2000 - 2002 Memorandum of Agreement between the City University of New York and the … Checks dated 7/08/04 OSC Actions OSC has established a new Time Entry Earn Code, DCS (CUNY Department Chairperson … Number of hours worked Note: If making payments for 2003, use the Earn Code CSP (CUNY Summer Payment). Refer to Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsUse of Vendor-Supported Technology (Follow-Up)
… Falls International Airport. NFTA has approximately 1,500 employees, including an information technology (IT) … and kept up to date, nor did they maintain a single clear inventory of IT assets to aid in tracking their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these standards and … included in our initial audit report Selected Aspects of Bus Fleet Maintenance Report 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followYour Pension Pay Stub
… help explain your Benefit Payment Pay Stub . Click on a blue highlighted area to see a description. GO (Return to …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubOpinion 90-44
… §5-500). In the absence of a statutory definition, the term "compensation", for municipal law purposes, generally … and No. 79-741, p 150). The meaning to be ascribed to the term as used in any particular statute will necessarily … ( id ., at p. 213). In short, the meaning of a particular term in a statute cannot be determined in isolation, but …
https://www.osc.ny.gov/legal-opinions/opinion-90-44State Agencies Bulletin No. 986
… Purpose To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2010-11. Affected Employees Employees working … covered by Section 169 of the Executive Law are ineligible for Cash Merit Awards. Awards may not be provided to … To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 201011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/986-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 1111
… Purpose To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2011-12. Affected Employees Employees working … covered by Section 169 of the Executive Law are ineligible for Cash Merit Awards. Effective Date(s) Immediately … To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 201112 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employees